|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,641,431 | 11,641,431 | 11,641,431 | 11,641,431 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,137,324 | 13,537,324 | 11,641,431 | 11,641,431 | 11,641,431 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 1,118 | 1,114 | 1,159 | 1,128 | 1,128 |
| Safety Net | 12,998 | 15,883 | 10,875 | 10,513 | 10,513 |
| TOTAL | 14,116 | 16,996 | 12,034 | 11,641 | 11,641 |
FY2012 Spending Category Chart